2014-11-14T13:08:09-06:00 2014-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2013-07-01 166076384 PROLITERACY WORLDWIDE PROL 3154229121 104 MARCELLUS STREET SYRACUSE NY 13204 KEVIN MORGAN PRESIDENT/CEO 3154229121 2014-11-12 1 LINDA GABOR CPA P00964862 3154221391 2014-11-12 2013 2015-11-30 17:44:51Z KEVIN MORGAN 104 MARCELLUS STREET SYRACUSE NY 13204 17124426 0 X HTTP://WWW.PROLITERACY.ORG/ X 2002 NY EVERY ADULT HAS A RIGHT TO LITERACY. WE DEVELOP AND PROMOTE ADULT LITERACY LEARNING, CONTENT,PROGRAMS AND ADVOCACY TO HELP ADULT LEARNERS. PROLITERACY WORKS WITH OUR MEMBERS, PARTNERS, AND THE ADULT LEARNERS THEY SERVE; ALONG WITH LOCAL, NATIONAL, AND INTERNATIONAL ORGANIZATIONS. PROLITERACY HELPS BUILD THE CAPACITY AND QUALITY OF PROGRAMS THAT ARE TEACHING ADULTS TO READ, WRITE, COMPUTE, USE TECHNOLOGY, AND LEARN ENGLISH AS A NEW LANGUAGE. 14 13 60 0 0 0 1602037 1666251 5838415 11687524 278285 423384 7508 0 7726245 13777159 150582 140976 0 0 3308088 2448838 0 0 314876 5497378 8194285 8956048 10784099 -1229803 2993060 7353239 10664247 4002972 4289875 3350267 6374372 X PROLITERACY CHAMPIONS THE POWER OF LITERACY TO IMPROVE THE LIVES OF ADULTS AND THEIR FAMILIES, COMMUNITIES, AND SOCIETIES. PROLITERACY WORKS WITH OUR MEMBERS, PARTNERS, AND THE ADULT LEARNERS THEY SERVE; ALONG WITH LOCAL, NATIONAL, AND INTERNATIONAL ORGANIZATIONS. PROLITERACY HELPS BUILD THE CAPACITY AND QUALITY OF PROGRAMS THAT ARE TEACHING ADULTS TO READ, WRITE, COMPUTE, USE TECHNOLOGY, AND LEARN ENGLISH AS A NEW LANGUAGE. 0 0 1075072 140976 43776 PROGRAM AND PROFESSIONAL SERVICES - DOMESTIC PROGRAMSASSISTED OVER 1200 LITERACY GROUPS AND THEIR VOLUNTEERS AND STUDENTS THROUGH TRAINING, TECHNICAL ASSISTANCE AND FINANCIAL SUPPORT OF THEIR PROGRAMS COMMON TO PROLITERACY'S MISSION. 276799 DEVELOPMENT- CREATING AND IMPLEMENTING THE ANNUAL FUND PLAN, TO INCLUDE SPECIFIC STRATEGIES FOR EXPANDING AND SECURING REVENUE FROM DONORS, CORPORATIONS, EVENTS AND OTHER FUNDING SOURCES. THIS PROGRAM WORKS IN CONJUNCTION WITH PROGRAMS AND ADVOCACY TO HELP ATTAIN FUNDS TO DEVELOP CONTENT AND FURTHER EFFORTS AND PROGRAMS TO HELP POSITIVELY IMPACT ADULT LITERACY. 7171365 11506645 PUBLISHING: FOR MORE THAN 40 YEARS, NEW READERS PRESS, PROLITERACY'S PUBLISHING DIVISION, HAS PROVIDED EDUCATORS WITH THE INSTRUCTIONAL TOOLS THEY NEED TO TEACH ADULT STUDENTS AND OLDER TEENS THE SKILLS FOR FUNCTIONING IN THE WORLD TODAY. 268701 137103 STRATEGIC INITIATIVES AND CAPACITY BUILDING: PROVIDES STRATEGIC POSITIONING AND LITERACY PROGRAM DEVELOPMENT AND COORDINATION WITH COMMUNITY BASED ORGANIZATIONS.PUBLIC EDUCATION: PROGRAMS AND PROJECTS THAT SUPPORT AND DISSEMINATE INFORMATION ABOUT LITERACY TO THE PUBLIC, COMMUNITIES AND EDUCATORS ABOUT THE ROLE OF LITERACY IN A FUNCTIONING WORLD. 268701 137103 8791937 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 92 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ NV CA CO CT FL GA HI IL IN KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN UT VA WA WV WI X EMILY DEMARCHE 3154229121 104 MARCELLUS STREET SYRACUSE NY 13204 BRUNO-VAN VIJFEIJKEN TOSCA DIRECTOR 2.00 X 0 0 0 CLAIBORNE SHERRIE DIRECTOR 2.00 X 0 0 0 COLVIN RUTH DIRECTOR 10.00 X 0 0 0 CRUZ JOSE DIRECTOR 5.00 X 0 0 0 DAW SHARI DIRECTOR 2.00 X 0 0 0 FISCOE TOM TREASURER 10.00 X X 0 0 0 FOX BRIAN DIRECTOR 2.00 X 0 0 0 GIMENES AIRTON DIRECTOR 2.00 X 0 0 0 LAUBACH DRROBERT DIRECTOR 10.00 X 0 0 0 MORGAN KEVIN PRESIDENT/CEO 60.00 X X 143450 0 9071 SRINIVASAN SEETHA SECRETARY 2.00 X 0 0 0 STAPLES AMB GEORGE DIRECTOR 2.00 X 0 0 0 WARD JOHN CHAIR 10.00 X X 0 0 0 ZICKENFOOSE JOHN DIRECTOR 2.00 X 0 0 0 ZOLLAR NIKKI VICE CHAIR 2.00 X 0 0 0 HERNANDEZ EUGENIA DIRECTOR 2.00 X 0 0 0 WAITE PETER EXECUTIVE VICE PRESIDENT 60.00 X 103030 0 10855 HARVEY DAVID FORMER CHIEF EXECUTIVE OFFICER 0.00 X 115503 0 1888 MARK CASS FORMER DIRECTOR 0.00 X 16847 0 554 378830 0 22368 3 1 1 0 TRIAN PUBLISHING 225 SO HUMPHREY OAK PARK IL 60302 PUBLISHING 239673 ED-TEX 15235 BRAND BOULEVARD SUITE A107 MISSION HILLS CA 91345 OUTSIDE SALES REP 220456 ANN BEESON 1252 CRYSTAL PLACE EAST CHASKA MN 55318 OUTSIDE SALES REP 173307 ELAINE PARDIECK 876 N CO ROAD 850 EAST SEYMOUR IN 47274 OUTSIDE SALES REP 132451 QUARASAN GROUP 405 WEST SUPERIRO STREET CHICAGO IL 60654 PUBLISHING 130812 5 9223 252282 1404746 1666251 PUBLICATIONS 511130 11506645 11506645 CONFERENCE INCOME 611710 137103 137103 TRAINING AND ACCREDITATION 611710 43776 43776 11687524 84259 84259 3686392 3347267 339125 339125 339125 13777159 11687524 0 423384 X 140976 140976 320048 320048 1822282 1339348 296295 186639 156996 54650 96721 5625 149512 106327 28500 14685 3086949 2760252 264940 61757 532967 126774 406193 507026 429354 77922 -250 76992 45494 24018 7480 244020 156119 67030 20871 PRINTING AND PUBLICATIO 3018656 3004883 0 13773 POSTAGE, DELIVERY AND S 592032 588833 1600 1599 SUPPLIES 68958 28351 38922 1685 TELEPHONE AND COMMUNICA 41191 10576 29603 1012 25494 25494 10784099 8791937 1677286 314876 285548 627903 270748 333529 47400 168225 659678 3369374 606467 435266 204872 157780 1307466 748074 776756 559392 4379612 4973690 122158 39088 7353239 10664247 1170389 1677742 1899000 1525000 933583 1087133 4002972 4289875 X -254444 2674656 1295405 1370410 2309306 2329306 3350267 6374372 7353239 10664247 X 2993060 308898 -277853 X X 0 1 X 1 0 X 3828997 2881412 2719175 1602037 1666251 12697872 5992213 5695705 5712013 5838415 11687524 34925870 33600 6779 40379 9854810 8583896 8431188 7440452 13353775 47664121 0 220620 200273 103950 524843 220620 200273 103950 524843 47139278 130733 823129 63142 278285 423384 1718673 130733 823129 63142 278285 423384 1718673 25559 1023979 46709 7508 1103755 10011102 10431004 8541039 7726245 13777159 50486549 0.93370 0.93230 0.03400 0.02710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1758 1758 10782341 10784099 689205 172301 0 0 648850 668032 597802 689205 2603889 3905834 244407 170699 67358 1758 484222 16221 167008 149451 172301 504981 757472 63307 170699 67358 1758 303122 2319383 29369 363614 115070 2597296 2776133 206780 663530 2319383 3413192 4377 641436 2776133 3107693 569434 263935 3413192 3328163 86199 306669 3107693 0.52000 0.48000 0 0 1307466 748074 559392 559392 US GOVERNMENT BONDS 1093 F CORPORATE BONDS 1136517 F MUTUAL FUNDS 3836080 F 4973690 RESERVE FOR SPLIT INTEREST TRUSTS 1087133 1087133 X 13777159 0 13777159 0 13777159 10753054 -31045 -31045 10784099 0 10784099 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE ONGOING PROGRAM SERVICES OF PROLITERACY WORLDWIDE. PART X, LINE 2: IN ACCORDANCE WITH THE DISCLOSURE PROVISIONS OF FASB ASC SUB-TOPIC 740-19 WHICH ADDRESSES ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, AS OF AND FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. AS OF JUNE 30, 2014, TAX YEARS JUNE 30, 2011 THROUGH JUNE 30, 2014 ARE YEARS STILL OPEN FOR POSSIBLE EXAMINATION BY TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST TRUSTS 277,853. NET UNREALIZED GAINS ON INVESTMENTS -308,898. 0 INDIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 11700 CENTRAL AMERICA AND THE CARIBBEAN - 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 8100 CAMBODIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 3400 MIDDLE EAST 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION PUBLIC EDUCATION 2500 AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION PUBLIC EDUCATION 2500 0 0 0 0 0 0 28200 0 28200 MEXICO PUBLIC EDUCATION/LITERACY 6000 WIRE HAITI PUBLIC EDUCATION/LITERACY 2100 CHECK KABULTEC PUBLIC EDUCATION/LITERACY 3400 CHECK CAMBODIA PUBLIC EDUCATION/LITERACY 3400 WIRE INDIA PUBLIC EDUCATION/LITERACY 11700 WIRE IMANI PUBLIC EDUCATION/LITERACY 2500 CHECK 0 0 0 0 0 0 PART I, LINE 2: DETAILED GRANT FILES ARE MAINTAINED WITH PROGRESS REPORTS, OBJECTIVES CLEARLY DEFINED, AND MONITORING SUBSTANTIATED. PART I, LINE 3: THE ORGANIZATION RECOGNIZES EXPENDITURES TO FOREIGN ORGANIZATIONS AS EXPENSES IN THE PERIOD THE GRANT IS APPROVED, FOR THE AMOUNT TO BE GRANTED TO THE FOREIGN ORGANIZATION. 1 LITERACY ACTION OF CENTRAL ARKANSAS PO BOX 900 LITTLE ROCK AR 72203 710638565 501(C)(3) 18672 LITERACY PROGRAMS THE GRACE CENTER OF SOUTHERN OKLAHOMA 11 A ST NW ARDMORE OK 73401 730580285 501(C)(3) 21000 LITERACY PROGRAMS FAMILY VIOLENCE PREVENTION SERVICE 7911 BROADWAY SAN ANTONIO TX 78209 741994151 501(C)(3) 21001 LITERACY PROGRAMS CITY OF ARDMORE PUBLIC LIBRARY 320 E STREET NW ARDMORE OK 73401 5000 LITERACY PROGRAMS ST MARY'S CATHOLIC CHURCH 101 E ST SW ARDMORE OK 73401 21000 LITERACY PROGRAMS PART I, LINE 2: DETAILED GRANT FILES ARE MAINTAINED WITH PROGRESS REPORTS, OBJECTIVES CLEARLY DEFINED, AND MONITORING SUBSTANTIATED. X 1 1 X X X 1 0 0 0 0 0 0 0 0 MORGAN KEVIN PRESIDENT/CEO 143450 0 0 0 0 0 0 0 9071 0 152521 0 0 0 HARVEY DAVID FORMER CHIEF EXECUTIVE OFFICER 115503 0 0 0 0 0 0 0 1888 0 117391 0 0 0 MARK CASS FORMER DIRECTOR 16847 0 0 0 0 0 0 0 554 0 17401 0 0 0 PART I, LINE 1B DAVID HARVEY RECEIVED SEVERANCE PAY IN THE AMOUNT OF $115,503 DURING 2013. MARK CASS RECEIVED THREE WEEKS OF SEVERANCE TOTALING $5,761. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS DISTRIBUTED IN DRAFT FORM TO THE AUDIT AND COMPLIANCE COMMITTEE FOR A DETAILED REVIEW THEN TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY BOARD MEMBERS AND MAINTAINED BY THE EXECUTIVE SECRETARY IN THE BOARD MEMBER FILES. ALL POTENTIAL CONFLICTS ARE IDENTIFIED AND MONITORED THROUGH THESE DISCLOSURES AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A DETAILED COMPENSATION REVIEW IS PERFORMED AND REVIEWED BY EXECUTIVE COMMITTEE. OTHER OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REVIEWED BY AND COMPARED TO APPLICABLE GEOGRAPHIC AND DEMOGRAPHIC INFORMATION BASED UPON DUTIES PERFORMED. CURRENTLY THE EXECUTIVE DIRECTOR POSITION IS VACANT. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE AND ON ITS WEBSITE. FORM 990, PART IX, LINE 11G CONSULTANTS AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,760,252. MANAGEMENT AND GENERAL EXPENSES 264,940. FUNDRAISING EXPENSES 61,757. TOTAL EXPENSES 3,086,949. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST TRUST AGREEMENTS -277,853. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ORGANIZATION HAS A COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.